Re: [sap-log-mm] Business Analyst

Posted by Sap Land Saturday 7 May 2011 05:44

Posted by sharadphadke (AGM MATERIALS)
on May 7 at 10:18 AM

The impact will be equivalent to transactions which have taken between the two dates
I am sure this will resolve your problem
Sharad

---------------Original Message---------------
From: USER_2447020
Sent: Saturday, May 07, 2011 5:05 AM
Subject: Business Analyst

Have done stock take on 31st i.e end of month. However, posting happens in 2nd of next month. This impact PNL, secondly, this posting happens through system which is built in-house. Now, if I would post the variance on the same of stock take dag i.e 31 end of month. However, posting date would 2nd of next of month...

Would like to know what would be the impact...

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